Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2021 | FFC/2021-22/R/4 | Direct Receipts | 78,474 | 04/10/2021 | SFCC/2021-22/P/21 | Expenditures | 14,025 | |||||||
04/10/2021 | SFCC/2021-22/R/7 | Direct Receipts | 12,303 | 14/10/2021 | SFCC/2021-22/P/22 | Expenditures | 25,500 | |||||||
04/10/2021 | SFCC/2021-22/R/8 | Direct Receipts | 29,205 | 22/10/2021 | OWN/2021-22/P/6 | Expenditures | 4,900 | |||||||
05/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,895 | 22/10/2021 | OWN/2021-22/P/7 | Expenditures | 17,600 | |||||||
08/10/2021 | OWN/2021-22/R/4 | Direct Receipts | 500 | 22/10/2021 | SFCC/2021-22/P/23 | Expenditures | 26,226 | |||||||
11/10/2021 | OWN/2021-22/R/6 | Direct Receipts | 4,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:49:10 AM. |